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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : F ET L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2019-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | F ET L |
| Siren | 753552256 |
| Closing | 2018-09-30 |
| Registry code | 9712 |
| Registration number | 467 |
| Management number | 2012B00838 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 46 213.00 | 14 883.00 | 31 330.00 | 46 213.00 |
040 Financial Assets | 17 194.00 | 17 194.00 | 17 194.00 | |
044 Total Fixed Assets | 208 407.00 | 14 883.00 | 193 524.00 | 208 407.00 |
060 Merchandise inventory | 46 886.00 | 46 886.00 | 46 886.00 | |
064 Advances and down payments on orders | 5 341.00 | 5 341.00 | 5 341.00 | |
072 Receivables – Other | 4 782.00 | 4 782.00 | 4 782.00 | |
084 Cash | 50 624.00 | 50 624.00 | 50 624.00 | |
096 Total Current Assets + Prepaid Expenses | 107 633.00 | 107 633.00 | 107 633.00 | |
110 Total Assets | 316 040.00 | 14 883.00 | 301 157.00 | 316 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 26 482.00 | |||
136 Profit for the Year | 20 457.00 | |||
142 Total Equity - Total I | 54 940.00 | |||
166 Suppliers and related accounts | 178 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 200.00 | |||
172 Other debts | 68 023.00 | |||
176 Total debts | 246 217.00 | |||
180 Liabilities Total | 301 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 615.00 | 405 423.00 | 352 615.00 | |
226 Operating subsidies received | 1 981.00 | |||
232 Total operating income excluding VAT | 352 615.00 | 407 404.00 | 352 615.00 | |
234 Purchases of goods (including customs duties) | 128 618.00 | 119 059.00 | 128 618.00 | |
236 Inventory change (goods) | -6 666.00 | 25 446.00 | -6 666.00 | |
242 Other external expenses | 133 931.00 | 137 406.00 | 133 931.00 | |
243 (including business tax) | 1 622.00 | 1 622.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 254.00 | 2 167.00 | |
250 Staff compensation | 61 087.00 | 102 313.00 | 61 087.00 | |
252 Social security contributions | 2 561.00 | 4 180.00 | 2 561.00 | |
254 Depreciation and amortization | 7 209.00 | 3 217.00 | 7 209.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 328 906.00 | 393 878.00 | 328 906.00 | |
270 Operating profit | 23 709.00 | 13 526.00 | 23 709.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 346.00 | 427.00 | 346.00 | |
306 Income tax's | 2 907.00 | 1 147.00 | 2 907.00 | |
310 Profit or loss | 20 457.00 | 11 952.00 | 20 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 407.00 | 208 407.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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